XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Text Block] | Goodwill of companies acquired, allocated to the company's business segments, is as follows:
|  | Global Components |  | Global ECS |  | Total
Balance as of December 31, 2019 (a) |  | $ | 883,496 |  |  | $ | 1,177,826 |  |  | $ | 2,061,322 |
Foreign currency translation adjustment |  | 11,479 |  |  | 42,668 |  |  | 54,147 |
Balance as of December 31, 2020 (a) |  | $ | 894,975 |  |  | $ | 1,220,494 |  |  | $ | 2,115,469 |
Foreign currency translation adjustment |  | (12,027) |  |  | (23,071) |  |  | (35,098) |
Balance as of December 31, 2021 (a) |  | $ | 882,948 |  |  | $ | 1,197,423 |  |  | $ | 2,080,371 |
(a) The total carrying value of goodwill as of December 31, 2021, 2020, and 2019 in the table above is reflected net of $1,588,955 of accumulated impairment charges, of which $1,287,100 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Intangible assets, net, are comprised of the following as of December 31, 2021:
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships |  |  | $ | 322,335 |  |  | $ | (173,123) |  |  | $ | 149,212 |
Amortizable trade name |  |  | 74,049 |  |  | (28,232) |  |  | 45,817 |
|  |  | $ | 396,384 |  |  | $ | (201,355) |  |  | $ | 195,029 |
Intangible assets, net, are comprised of the following as of December 31, 2020:
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships |  |  | $ | 335,027 |  |  | $ | (157,151) |  |  | $ | 177,876 |
Amortizable trade name |  |  | 74,008 |  |  | (18,065) |  |  | 55,943 |
|  |  | $ | 409,035 |  |  | $ | (175,216) |  |  | $ | 233,819 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration